Billed Entity:
140373
VARNUM SCHOOL DISTRICT
FRN:
2258522
Funding Year:
2012
470#:
413270000934835
471#:
831679
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,892.35
Last Date of Service:
 
Disbursed Amount:
$1,640.01
Payment Mode:
BEAR
Remaining:
$252.34
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$179.20
$179.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,150.40
$2,150.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,150.40
$2,150.40
Discount Percent:
88
88
Requested Amount:
$1,892.35
$1,892.35